Civic Intelligence

Hidden Valley Ski Team

990EZ • Fiscal year 2016 • EIN 43-1727045

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

412 Whitebird CTWildwood, MO 63040

(636) 552-4714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,337

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,149

Up $20,628 (+52%) from 2015

Net Assets

Up

$60,149

Up $20,628 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$62,048

Up $9,056 (+17%) from 2015

Expenses

Down

$41,420

Down $30,173 (-42%) from 2015

Net Income

Up

$20,628

Up $39,229 (+211%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $41,070Liabilities 2012: $02012Assets 2013: $42,814Liabilities 2013: $1,040Net Assets 2013: $41,7742013Assets 2014: $58,122Liabilities 2014: $0Net Assets 2014: $58,1222014Assets 2015: $39,521Liabilities 2015: $0Net Assets 2015: $39,5212015Assets 2016: $60,149Liabilities 2016: $0Net Assets 2016: $60,1492016Assets 2017: $31,219Liabilities 2017: $1,000Net Assets 2017: $30,2192017Assets 2018: $34,788Liabilities 2018: $02018Assets 2019: $37,644Liabilities 2019: $02019Assets 2020: $98,309Liabilities 2020: $39,0792020Assets 2021: $35,794Liabilities 2021: $02021Assets 2022: $24,483Liabilities 2022: $5,2642022Assets 2023: $52,686Liabilities 2023: $02023Assets 2024: $158,031Net Assets 2024: $158,0312024

Highlighted filing

2016

Assets$60,149
Liabilities$0
Net Assets$60,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $44,632Expenses 2012: $26,486Net Income 2012: $18,1462012Revenue 2013: $42,952Expenses 2013: $42,248Net Income 2013: $7042013Revenue 2014: $44,848Expenses 2014: $28,500Net Income 2014: $16,3482014Revenue 2015: $52,992Expenses 2015: $71,593Net Income 2015: -$18,6012015Revenue 2016: $62,048Expenses 2016: $41,420Net Income 2016: $20,6282016Revenue 2017: $55,776Expenses 2017: $85,706Net Income 2017: -$29,9302017Revenue 2018: $52,341Expenses 2018: $63,452Net Income 2018: -$11,1112018Revenue 2019: $66,760Expenses 2019: $64,129Net Income 2019: $2,6312019Revenue 2020: $87,119Expenses 2020: $72,610Net Income 2020: $14,5092020Revenue 2021: $99,086Expenses 2021: $97,722Net Income 2021: $1,3642021Revenue 2022: $136,429Expenses 2022: $153,004Net Income 2022: -$16,5752022Revenue 2023: $133,615Expenses 2023: $105,412Net Income 2023: $28,2032023Revenue 2024: $115,733Expenses 2024: $83,317Net Income 2024: $32,4162024

Highlighted filing

2016

Revenue$62,048
Expenses$41,420
Net Income$20,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$62,048
Mission and Program Overview

Mission

Alpine ski race training for children

Program Services

DescriptionGrantsExpenses
TRAVEL TEAM32 MEMBERS ATTEND SAT TUES& THURS SESSIONS COACHING AT RACES SHARE 29 OF OVERHEAD EXPENSES 6027 AND 50 OF HILL COSTS 7716 ALL TRAVEL EXPENSES5458-$19,201
DEVELOPMENT TEAM 39 MEMBERS ATTEND SAT AND TUESDAY PROGRAMS SHARE 36 OF OVERHEAD EXPENSES 7345 AND 33 OF HILL COSTS 5144-$12,489
INTRODUCTORY TEAM 38 MEMBERS ATTEND SATURDAY ONLY PROGRAM SHARE 35 OF OVERHEAD EXPENSES 7156 AND 17 OF HILL COSTS 2752-$9,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COULTERDirector & Head CoachPT$1,337-$1,337
SHANE MAYERDirectorPT$0--
KEITH LAGETreasurerPT$0--
STEPHANIE STEMMLERVice PresidentPT$0--
BRENDAN MCCREAPresidentPT$0--
GLENDA SADLDirectorPT$0--
JAKE WISEVice President And PresidentPT$0--
ANNIE SLOANESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hidden Valley Ski Team
EIN
43-1727045
Address
412 WHITEBIRD CT, WILDWOOD, MO 63040

Signing Officer

Name
Keith Lage
Title
Officer
Phone
6365524714
Signed
2017-02-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 8,285EQUIPMENT AND REPAIR 2,217CREDIT CARD FEES 2,056PROMOTIONAL 2,083RACE EXPENSES 5,458TRAINING FACILITY ACCESS 3,344MEETING EXPENSE 1,979EDUCATION 3,115OFFICE 474DUES & LISCENSES 3,410

Description of other assets Part II line 24

Category Beginning of Year End of YearACCTS REC 0 752

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNIE SLOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt025
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041420
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HVST.ORG
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt012389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 8,285EQUIPMENT AND REPAIR 2,217CREDIT CARD FEES 2,056PROMOTIONAL 2,083RACE EXPENSES 5,458TRAINING FACILITY ACCESS 3,344MEETING EXPENSE 1,979EDUCATION 3,115OFFICE 474DUES & LISCENSES 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCTS REC 0 752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365524714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN VALLEY SKI TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0431727045
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 WHITEBIRD CT
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063040
ReturnHeader/ReturnTs02017-02-15T18:34:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings